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Message type: E = Error
Message class: DMEE_ABA - Messages for Data Medium Exchange Engine
Message number: 340
Message text: No documentation is assigned to the format tree
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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DMEE_ABA340
- No documentation is assigned to the format tree ?The SAP error message DMEE_ABA340 indicates that there is no documentation assigned to the format tree in the Data Medium Exchange Engine (DMEE). This typically occurs when you are trying to generate a payment medium or similar output, and the system cannot find the necessary documentation or configuration for the specified format tree.
Cause:
- Missing Documentation: The format tree you are using does not have any documentation assigned to it. This can happen if the format tree was created but not properly configured.
- Incorrect Format Tree: The format tree being referenced may not be the correct one for the transaction you are trying to execute.
- Configuration Issues: There may be issues in the configuration of the DMEE settings or the payment medium format.
Solution:
Check Format Tree Configuration:
- Go to the DMEE transaction (transaction code: DMEE).
- Locate the format tree you are using and check if it has documentation assigned to it.
- If not, you will need to assign the appropriate documentation.
Assign Documentation:
- In the DMEE transaction, select the format tree and navigate to the documentation section.
- Assign the necessary documentation that corresponds to the format tree.
Verify Format Tree Usage:
- Ensure that the format tree you are using is the correct one for the payment medium you are trying to generate.
- Check if there are any other format trees that might be more appropriate for your needs.
Review Configuration:
- Check the overall configuration of the DMEE settings in your SAP system.
- Ensure that all necessary parameters and settings are correctly configured.
Testing:
- After making the necessary changes, test the payment medium generation again to see if the error persists.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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